Metford J Stevens Limited in Langport, TA10 9BE

Description

Data updated on: 01-11-2023

Metford J Stevens came into being in 2005 as a company enlisted under no 05411881, located at TA10 9BE Langport at Whitehouse Farm. This firm has been in business for 19 years and its last known status is active. The firm's declared SIC number is 1610: Support activities for crop production. The company's most recent filed accounts documents cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-06-30.

There's 1 director at the current moment leading the following company, namely Metford S. who's been executing the director's responsibilities for 19 years. In order to provide support to the directors, this particular company has been utilizing the skills of Victoria S. as a secretary since the appointment on 2012-07-16.

Metford S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 584	659	1 095	21 507	18 720

Balance Sheet
Current Assets	22 867	11 248	17 119	29 188	35 616	16 875	19 487	14 168	18 740	48 984	40 986	21 170
Debtors	21 553	10 748	16 619	28 188	28 866
Intangible Fixed Assets	2 600	1 800	1 000	200	0
Net Assets Liabilities Including Pension Asset Liability	3 584	659	1 095	21 507	18 720
Stocks Inventory	1 314	500	500	1 000	6 750
Tangible Fixed Assets	79 152	72 294	78 601	80 810	131 198

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 484	559	995	21 407	18 620
Shareholder Funds	3 584	659	1 095	21 507	18 720

Other Financial Data
Total Fixed Assets Additions		7 460	25 052	16 480	81 875
Total Fixed Assets Cost Or Valuation	153 476	155 286	166 338	182 818	236 099
Total Fixed Assets Depreciation	71 724	81 192	86 737	101 808	104 901
Total Fixed Assets Depreciation Charge In Period		12 561	14 671	15 071	17 405
Total Fixed Assets Depreciation Disposals		-3 093	-9 126		-14 312
Total Fixed Assets Disposals		-5 650	-14 000		-28 594
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 100	1 150	1 150	1 150	938	950	1 100	1 500
Average Number Employees During Period						1	1	1	2	2	2	2
Creditors					132 946	133 195	149 116	145 138	151 935	180 919	200 588	146 776
Fixed Assets	81 752	74 094	79 601	81 010	131 198	169 889	146 806	126 860	163 080	202 550	190 945	177 251
Net Current Assets Liabilities	-78 168	-73 435	-68 459	-53 267	-98 439	-116 320	-129 629	-130 970	-133 195	-131 331	-159 602	-125 606
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										604
Total Assets Less Current Liabilities	3 584	659	11 142	27 743	32 759	53 569	17 177	-4 110	29 885	71 219	31 343	51 645
Creditors Due After One Year Total Noncurrent Liabilities		0	10 047	6 236	14 039
Creditors Due Within One Year Total Current Liabilities	101 035	84 683	85 578	82 455	134 055
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	6 200	7 000	7 800	8 000
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	200
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions		7 460	25 052	16 480	81 875
Tangible Fixed Assets Cost Or Valuation	145 476	147 286	158 338	174 818	228 099
Tangible Fixed Assets Depreciation	66 324	74 992	79 737	94 008	96 901
Tangible Fixed Assets Depreciation Charge For Period		11 761	13 871	14 271	17 205
Tangible Fixed Assets Depreciation Disposals		-3 093	-9 126		-14 312
Tangible Fixed Assets Disposals		-5 650	-14 000		-28 594

Company staff

Victoria S.

Role: Secretary

Appointed: 16 July 2012

Latest update: 19 January 2024

Metford S.

Role: Director

Appointed: 04 April 2005

Latest update: 19 January 2024

People with significant control

Metford S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Metford J Stevens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

Metford S.

Nicola S.

People with significant control

Metford S.

Accounts Documents

Company filings

Filing category

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